Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $11.1B | $10.2B | $10.6B | $9.73B |
| Cost of Revenue | $9.52B | $8.71B | $9.08B | $8.41B |
| Gross Profit | $1.62B | $1.52B | $1.50B | $1.32B |
| Operating | ||||
| Operating Income | $987M | $930M | $912M | $796M |
| EBITDA | $1.64B | $1.55B | $1.52B | $1.29B |
| Pre-Tax Income | $932M | $801M | $476M | $704M |
| Income Tax Expense | $248M | $217M | $218M | $201M |
| Net Income | $684M | $585M | $258M | $503M |
| Per Share | ||||
| EPS (Basic) | $11.48 | $9.75 | $4.20 | $8.18 |
| EPS (Diluted) | $11.46 | $9.73 | $4.20 | $8.17 |
| Shares Basic | 59.6M | 60.0M | 61.5M | 61.5M |
| Shares Diluted | 59.7M | 60.1M | 61.5M | 61.6M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +14.5% | +14.8% | +14.2% | +13.6% |
| EBIT Margin | +8.9% | +9.1% | +8.6% | +8.2% |
| EBITDA Margin | +14.7% | +15.2% | +14.3% | +13.2% |
| Net Margin | +6.1% | +5.7% | +2.4% | +5.2% |
| Effective Tax Rate | +26.6% | +27.0% | +45.8% | +28.5% |
| Growth | ||||
| Revenue Growth | — | -3.3% | +8.7% | +22.9% |
| Net Income Growth | — | +126.3% | -48.7% | +18.0% |
| EPS Growth | — | +131.7% | -48.6% | +22.5% |
| Share Count Change | — | -2.3% | -0.1% | -3.7% |
| Free Cash Flow | ||||
| Free Cash Flow | $1.11B | $909M | $690M | $3.26M |
| FCF Per Share | $18.63 | $15.13 | $11.23 | $0.05 |
| FCF Margin | +10.0% | +8.9% | +6.5% | +0.0% |
| FCF Growth | — | +31.7% | +21082.4% | -92.7% |